Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:17:54 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007013_250823APB_FTO_479729
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mahuadanr JH-06-007-013-001/1218
(Sohar) 		3406007000NRG24250820231051413 25/08/2023 shailendra beng 3406007WL080379 shailendra beng 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807707745 MR SHALENDRA BENG STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-013-001/5525
(Sohar) 		3406007000NRG24250820231051389 25/08/2023 SUNIL KUJUR 3406007WL080377 SUNIL KUJUR 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807707739 SUNIL KUJUR STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-013-002/103644
(Sohar) 		3406007000NRG24250820231051353 25/08/2023 SUKHDEW KHARWAR 3406007WL080374 SUKHDEW KHARWAR 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807707744 MR SUKHDEV KHARWAR STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-013-002/1054
(Sohar) 		3406007000NRG24250820231051354 25/08/2023 KARMA ORAON 3406007WL080374 KARMA ORAON 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807707741 Mr. KARMA ORAON VANANCHAL GRAMIN BANK(607210)
5 Mahuadanr JH-06-007-013-002/150048
(Sohar) 		3406007000NRG24250820231051432 25/08/2023 ANIL NAGESIYA 3406007WL080380 ANIL NAGESIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807707738 ANIL NAGESIA PAYTM PAYMENTS BANK LTD(608032)
6 Mahuadanr JH-06-007-013-002/2766
(Sohar) 		3406007000NRG24250820231051433 25/08/2023 Subodh Nagesia 3406007WL080380 Subodh Nagesia 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807707747 MR SUBODH NAGESIA STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-013-002/74725
(Sohar) 		3406007000NRG24250820231051356 25/08/2023 SUNITA DEVI 3406007WL080374 SUNITA DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807707742 MR RABINDAR KUMAR STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-013-006/109014
(Sohar) 		3406007000NRG24250820231051411 25/08/2023 MUKHDEV YADAV 3406007WL080378 MUKHDEV YADAV 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807707740 MR MUKHDEO YADAV STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-013-008/103035
(Sohar) 		3406007000NRG24250820231051369 25/08/2023 CHURKU MUNDA 3406007WL080376 CHURKU MUNDA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807707746 MR CHARKU MUNDA STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-013-008/14090
(Sohar) 		3406007000NRG24250820231051414 25/08/2023 SIKENDRA BRIJIYA 3406007WL080379 SIKENDRA BRIJIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807707755 MR SIKENDRA BRIJIYA STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-013-008/3210
(Sohar) 		3406007000NRG24250820231051416 25/08/2023 FULWANTI DEVI 3406007WL080379 FULWANTI DEVI 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807707752 MRS FULWANTI KUMARI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-013-008/631849
(Sohar) 		3406007000NRG24250820231051375 25/08/2023 ANIL BRIJIYA 3406007WL080376 ANIL BRIJIYA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807707750 MR ANIL BRIJIYA STATE BANK OF INDIA(508548)
13 Mahuadanr JH-06-007-013-008/9025
(Sohar) 		3406007000NRG24250820231051376 25/08/2023 BIFAN GOP 3406007WL080376 BIFAN GOP 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807707749 MR BIFAN YADAV STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-013-008/9028
(Sohar) 		3406007000NRG24250820231051398 25/08/2023 SUDHU MUNDA 3406007WL080377 SUDHU MUNDA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807707748 MRS BIPHNI DEVI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-013-008/9041
(Sohar) 		3406007000NRG24250820231051399 25/08/2023 TARSU MUNDA 3406007WL080377 TARSU MUNDA 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807707743 MR TARSU MUNDA STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-013-008/9845
(Sohar) 		3406007000NRG24250820231051421 25/08/2023 SUNIL THITHIYO 3406007WL080379 SUNIL THITHIYO 00415 SBIN0002973 1368 1368 Processed 22/09/2023 5807707751 MR SUNIL THITHIO STATE BANK OF INDIA(508548)
SubTotal 21888 21888
17 Mahuadanr JH-06-007-013-008/1090
(Sohar) 		3406007000NRG24250820231051363 25/08/2023 PANKAJ KUJUR 3406007WL080375 PANKAJ KUJUR 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5807707754 MR PANKAJ KUJUR STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-013-008/4593
(Sohar) 		3406007000NRG24250820231051393 25/08/2023 SANJAY KUJUR 3406007WL080377 SANJAY KUJUR 00415 SBIN0002985 1368 1368 Processed 22/09/2023 5807707753 MR SANJAY KUJUR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
19 Mahuadanr JH-06-007-013-001/4553
(Sohar) 		3406007000NRG24250820231051368 25/08/2023 KRISTEENA KERKETTA 3406007WL080376 KRISTEENA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807707762 Ms. KRISTEENA KERKETTA VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-013-002/1025
(Sohar) 		3406007000NRG24250820231051431 25/08/2023 Rajesh Kumar 3406007WL080380 Rajesh Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807707736 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-013-002/103633
(Sohar) 		3406007000NRG24250820231051351 25/08/2023 BUNA MUDNA 3406007WL080373 BUNA MUDNA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807707757 Mr. BUNA MUNDA VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-013-002/1057
(Sohar) 		3406007000NRG24250820231051355 25/08/2023 BHIKHAEN DEVI 3406007WL080374 BHIKHAEN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807707760 Mrs. BHIKHIN DEVI VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-013-002/3033
(Sohar) 		3406007000NRG24250820231051434 25/08/2023 Ramnaresh Kawar 3406007WL080380 Ramnaresh Kawar 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807707735 Ramnaresh Kawar FINO PAYMENTS BANK LTD(608001)
24 Mahuadanr JH-06-007-013-002/4043
(Sohar) 		3406007000NRG24250820231051435 25/08/2023 MILA DEVI 3406007WL080380 MILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807707763 Mrs. MILA DEVI VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-013-002/4046
(Sohar) 		3406007000NRG24250820231051436 25/08/2023 SAMALSAY KAWR 3406007WL080380 SAMALSAY KAWR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807707764 Mr. SAMALSAY KAVAR VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-013-002/4452
(Sohar) 		3406007000NRG24250820231051437 25/08/2023 Manoj Lakra 3406007WL080380 Manoj Lakra 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807707737 Mr. Manoj Lakra VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-013-002/74725
(Sohar) 		3406007000NRG24250820231051357 25/08/2023 RAVINDRA KUMAR 3406007WL080374 RAVINDRA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807707756 MR RABINDAR KUMAR STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-013-008/109020
(Sohar) 		3406007000NRG24250820231051370 25/08/2023 KLEMENT KISPOTTA 3406007WL080376 KLEMENT KISPOTTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807707759 Mr. KALMENT KISPOTTA VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-013-008/1413
(Sohar) 		3406007000NRG24250820231051415 25/08/2023 SAVITRI DEVI 3406007WL080379 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807707761 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-013-008/2111
(Sohar) 		3406007000NRG24250820231051371 25/08/2023 LAHSU MUNDA 3406007WL080376 LAHSU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807707765 Mr. LAHSU MUNDA VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-013-008/2114
(Sohar) 		3406007000NRG24250820231051372 25/08/2023 SUCHITA SARAS 3406007WL080376 SUCHITA SARAS 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807707766 Mrs. SUCHITA SARAS VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-013-008/4225
(Sohar) 		3406007000NRG24250820231051438 25/08/2023 Puja Kumari 3406007WL080380 Puja Kumari 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5807707758 Mrs. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
33 Mahuadanr JH-06-007-013-008/4594
(Sohar) 		3406007000NRG24250820231051394 25/08/2023 RAJKUMAR BRIJIYA 3406007WL080377 RAJKUMAR BRIJIYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807707767 Mr. RAJKUMAR BRIJIYA VANANCHAL GRAMIN BANK(607210)
34 Mahuadanr JH-06-007-013-008/4677
(Sohar) 		3406007000NRG24250820231051373 25/08/2023 Rajendra Kerketta 3406007WL080376 Rajendra Kerketta 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807707734 Mr. Rajendr Kerketta VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-013-008/5111
(Sohar) 		3406007000NRG24250820231051419 25/08/2023 MANIJAR KERKETTA 3406007WL080379 MANIJAR KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807707769 Mr. MANIJAR KERKETTA VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-013-008/5113
(Sohar) 		3406007000NRG24250820231051420 25/08/2023 ANTU SARAS 3406007WL080379 ANTU SARAS 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807707768 Mr. ANTU SARAS VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-013-008/6110
(Sohar) 		3406007000NRG24250820231051374 25/08/2023 BALIYA BRIJIYA 3406007WL080376 BALIYA BRIJIYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807707732 Baliya Brijiya FINO PAYMENTS BANK LTD(608001)
38 Mahuadanr JH-06-007-013-008/6112
(Sohar) 		3406007000NRG24250820231051395 25/08/2023 SANDEEP BRIJIYA 3406007WL080377 SANDEEP BRIJIYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807707770 Mr. SANDEEP BRIJIYA VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-013-008/6113
(Sohar) 		3406007000NRG24250820231051396 25/08/2023 ROPNA BRIJIYA 3406007WL080377 ROPNA BRIJIYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807707733 Mr. ROPNA BRIJIYA VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-013-008/6115
(Sohar) 		3406007000NRG24250820231051397 25/08/2023 RANJEET KUJUR 3406007WL080377 RANJEET KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807707771 Mr. RANJEET KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 28956 28956
Total 53580 53580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007013_250823APB_FTO_479729 State Bank of India SBIN0002973 MAHUADANR 21888
2 Mahuadanr JH3406007013_250823APB_FTO_479729 State Bank of India SBIN0002985 NETARHAT 2736
3 Mahuadanr JH3406007013_250823APB_FTO_479729 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 28956

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